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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹1.2 CrAccepted-AOC AT PO CHIKITI PENTHO P S K NUAGAON DIST GANJAM ODISHA | CHIKITI | GANJAM | ODISHA | ₹1.2 Cr | 1st lowest | Accepted-AOC Award of contract to Subrat Kumar Patro through transparency lottery system. |
| 2 | 1st lowest₹1.2 CrRejected-AOC | ₹1.2 Cr | 1st lowest | Rejected-AOC REJECT |
| 3 | 1st lowest₹1.2 CrRejected-AOC | ₹1.2 Cr | 1st lowest | Rejected-AOC REJECT |
| 4 | 1st lowest₹1.2 CrRejected-AOC | ₹1.2 Cr | 1st lowest | Rejected-AOC REJECT |
| 5 | 1st lowest₹1.2 CrRejected-AOC | ₹1.2 Cr | 1st lowest | Rejected-AOC REJECT |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
9 Jan 2025, 5:00 pmClosed
Chief Construction Engineer
Rural Works Circle, Sunabeda-1, Near Jagannath Temple, PIN-763001, Dist-Koraput
Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-GNP-B1/2024-25
2024_CERWI_108432_31
CCERWCSBD Online - 16/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
90 days
GUNUPUR
N.A.
4 documents required · 4 mandatory
₹10,000
₹1.4 L
Yes
7 Jul 2025
2 Jan 2025
10 Jan 2025
2 Jan 2025
9 Jan 2025
2 Jan 2025
2 Jan 2025 - 8 Jan 2025
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 27-Mar-2025 04:02 PM Tender Title: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-GNP-B1/2024-25 Tender ID: 2024_CERWI_108432_31
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Sunabeda
Name of Work: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-GNP-B1/2024-25.
Contract No: CCERWCSBD-Online-16/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARUNAKAR BEHERA (GSTN-21ALYPB7084N1ZI) BID ID -2728793 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
2.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2730487 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
3.00 GOURINATH MOHAPATRA (GSTN-21AKUPM2262L1ZV) BID ID -2732804 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
4.00 Jeeban Chandra Sahu (GSTN-21AGHPS3176L1Z4) BID ID -2732948 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
5.00 KISHOR CHANDRA SIBALA (GSTN-21CKRPS2902Q1ZL) BID ID -2734456 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
6.00 Bhagaban Muguli (GSTN-21CFTPM0445K1ZA) BID ID -2738155 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
7.00 SUBASH CHANDRA MOHAPATRA (GSTN-21ADFPM2128M1ZQ) BID ID -2738605 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
8.00 Barun Kumar Agrawal (GSTN-21AJTPA5208Q1Z0) BID ID -2738811 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
9.00 Sanjeev Kumar Devata (GSTN-21AECPD7209Q1ZK) BID ID -2738892 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
10.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2739151 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
11.00 JAY PRAKASH SHARMA (GSTN-21FPVPS8291N1ZO) BID ID -2739530 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
12.00 GAJULA PADMANABH (GSTN-21ALHPG1268L1Z8) BID ID -2739830 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
13.00 MANOJ KUMAR PANIGRAHI (GSTN-21BBZPP1360B1ZT) BID ID -2740316 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
14.00 Subrat Kumar Patro (GSTN-21AHIPP0233F1ZX) BID ID -2740727 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
15.00 MANOJ KUMAR SAHU (GSTN-NA) BID ID -2738765 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
16.00 HITESH KUMAR SHARMA (GSTN-NA) BID ID -2739486 14285901.754 -14.990 12144445.081 One Crore Twenty One Lakh Fourty Four Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: KARUNAKAR BEHERA,Kunja Bihari Sahu,GOURINATH MOHAPATRA,Jeeban Chandra Sahu,KISHOR CHANDRA SIBALA,Bhagaban Muguli,SUBASH CHANDRA MOHAPATRA,MANOJ KUMAR SAHU,Barun Kumar Agrawal,Sanjeev Kumar Devata,ALLAPA AKHIL KUMAR,HITESH KUMAR SHARMA,JAY PRAKASH SHARMA,GAJULA PADMANABH,MANOJ KUMAR PANIGRAHI,Subrat Kumar Patro(12144445.081)
BOQ Summary Details Tender Title: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-GNP-B1/2024-25 Tender ID: 2024_CERWI_108432_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARUNAKAR BEHERA (BID ID -2728793) 12144445.081 L1
2 Kunja Bihari Sahu (BID ID -2730487) 12144445.081 L1
3 GOURINATH MOHAPATRA (BID ID -2732804) 12144445.081 L1
4 Jeeban Chandra Sahu (BID ID -2732948) 12144445.081 L1
5 KISHOR CHANDRA SIBALA (BID ID -2734456) 12144445.081 L1
6 Bhagaban Muguli (BID ID -2738155) 12144445.081 L1
7 SUBASH CHANDRA MOHAPATRA (BID ID -2738605) 12144445.081 L1
8 MANOJ KUMAR SAHU (BID ID -2738765) 12144445.081 L1
9 Barun Kumar Agrawal (BID ID -2738811) 12144445.081 L1
10 Sanjeev Kumar Devata (BID ID -2738892) 12144445.081 L1
11 ALLAPA AKHIL KUMAR (BID ID -2739151) 12144445.081 L1
12 HITESH KUMAR SHARMA (BID ID -2739486) 12144445.081 L1
13 JAY PRAKASH SHARMA (BID ID -2739530) 12144445.081 L1
14 GAJULA PADMANABH (BID ID -2739830) 12144445.081 L1
15 MANOJ KUMAR PANIGRAHI (BID ID -2740316) 12144445.081 L1
16 Subrat Kumar Patro (BID ID -2740727) 12144445.081 L1
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